|
x € 1 million |
2025 |
2024 |
|
Administrative expenses |
-4.2 |
-4.1 |
|
Operating profit (EBIT) |
-4.2 |
-4.1 |
|
Finance income |
0.1 |
0.1 |
|
Finance expenses |
-4.5 |
-9.9 |
|
Profit before tax |
-8.6 |
-13.9 |
|
Income tax |
1.3 |
2.3 |
|
Share in the result of participating interests |
137.5 |
101.6 |
|
Profit after tax |
130.2 |
90.0 |
The effective tax rate in 2025 is negative 15.5% (2024: negative 16.6%) and is below the nominal rate of 25.8% in both years. This deviation is almost entirely explained by the fiscal unity for corporate income tax, in which Royal Heijmans N.V., as the parent company, offsets its result within the year against the results of the other entities within the same fiscal unity.
The company-only financial statements include the employee benefits of the members of the Supervisory Board, the members of the Executive Board and the Board Secretariat (see also notes '6.5a Staff costs' and '6.29 Related parties' in the consolidated financial statements).
On average, 3 persons were employed at Royal Heijmans N.V. during the year (2024: 3). There were no employees working outside the Netherlands.